Type Of Transaction |
Expenditures
|
Activity Code |
42285715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
PRATHMIC VIDDYALAY FIROJPUR PAWARAN ME MITTI PATAI KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
SUKHDEV KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
Rakesh Kumar so Vindhya Prasad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
SANDEEP SINGH so LALBAKSH SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
PURANMASI so RAMESWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11512339961
|
akhilesh kumar |
3,216 |